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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Objectives
Topic 1: Business Acumen and Global Business Environment	- Organizational structure and business processes - Global business environment and market influences - Business strategies and objectives alignment
Topic 2: Financial Management	- Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control
Topic 3: Information Security and Business Continuity	- Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations
Topic 4: Information Technology and Business Systems	- IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts
Topic 5: Risk Management and Regulatory Environment	- Enterprise risk management (ERM) principles - Compliance and regulatory frameworks - Internal controls and governance concepts

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IIA Internal Audit Function IIA-CIA-Part3 Prüfungsfragen mit Lösungen (Q132-Q137):

132. Frage
As part of internal audit's risk assessment, a chief audit executive is determining certain factors as part of planning the areas to audit within an organization that makes silicon chips. Which of the following would be considered a subjective factor as part of the risk assessment?

A. The quality of the staff supervision of silicon chips produced by the organization
B. The number of vendors able to meet the supply demand request from the organization
C. The length of time since the last audit of the organization's manufacturing facilities
D. The asset value of the silicon chips that the organization did not produce because of a shortage in raw materials

Antwort: A

Begründung:
Subjective factors are based on judgment or opinion, whereas objective factors rely on measurable data. The quality of staff supervision is a judgment-based assessment, making it subjective.
Options A, C, and D are measurable, quantitative factors and thus objective.
Reference:
IIA Practice Guide - Developing a Risk-Based Internal Audit Plan.

133. Frage
A firm sells its product in a foreign market for a much higher price than in its home market.
The reason is most likely:

A. Price elasticity of demand.
B. Gray market activity.
C. Price escalation.
D. Dumping.

Antwort: C

Begründung:
Price escalation is caused by an accumulation of additional costs, e.g., currency fluctuations; transportation expenses; profits earned by importers, wholesalers, and retailers; and import duties.

134. Frage
An organization with an annual demand of 25.000 units correctly computes its economic order quantity to be 1,000 units Its safety stock is 300 units and the lead time is two days If there are 250 production days in a year what is the reorder point1?

A. 500 units.
B. 200 units.
C. 1,000 units.
D. 300 units.

Antwort: A

135. Frage
Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?

A. Assign each employee a reasonable workload.
B. Develop standard methods for performing established activities.
C. Measure product performance against an established standard.
D. Require the grouping of activities under a single manager.

Antwort: C

Begründung:
To enable management to receive timely feedback and mitigate unforeseen risks, it is critical to have a performance measurement system in place. Measuring product performance against an established standard is a key control mechanism that allows management to identify deviations, take corrective actions, and mitigate risks proactively.
* Performance Monitoring & Timely Feedback: Comparing actual product performance against set standards helps in detecting quality issues, inefficiencies, or process failures early.
* Risk Mitigation: Ensures that any deviations from expected performance can be addressed before they become major problems.
* Internal Control Best Practices: Measuring against standards aligns with IIA's risk management principles to ensure continuous monitoring and improvement.
* Option B (Develop standard methods for performing established activities): While standardization improves efficiency, it does not provide ongoing feedback or mitigate unforeseen risks in real-time.
* Option C (Require the grouping of activities under a single manager): Centralizing activities may improve coordination, but it does not directly provide timely performance feedback.
* Option D (Assign each employee a reasonable workload): Managing workloads ensures efficiency but does not provide risk mitigation through performance monitoring.
* IIA's Standard 2120 - Risk Management: Requires internal auditors to assess whether an organization's risk management processes enable timely risk identification and mitigation.
* COSO's Internal Control Framework (Performance Monitoring Component): Emphasizes measuring actual performance against expected outcomes as a fundamental internal control.
Why Option A is Correct:Why Other Options Are Incorrect:IIA References:Thus, the most appropriate answer is A. Measure product performance against an established standard.

136. Frage
Which of the following is an example of a smart device security control intended to prevent unauthorized users from gaining access to a device's data or applications?

A. Authentication
B. Rooting
C. Anti-malware software
D. Spyware

Antwort: A

Begründung:
Reference: IIA Business Knowledge for Internal Auditing, Access Controls section.

137. Frage
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